Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
790,483
790,483
761,762
665,624
547,350
Cost of Revenue
209,762
209,762
205,835
153,833
154,350
Gross Profit
580,721
580,721
555,927
511,791
393,000
Operating Expense
274,794
274,794
256,187
313,397
259,890
Operating Income
305,927
305,927
299,740
198,394
133,110
Net Non Operating Interest Income Expense
14,006
14,006
12,339
12,847
-89,452
Pretax Income
230,980
230,980
302,733
162,051
-4,326
Tax Provision
47,229
47,229
53,878
27,470
20,352
Net Income Common Stockholders
184,510
184,510
254,165
145,548
-21,765
Diluted NI Available to Com Stockholders
184,510
184,510
254,165
145,548
-21,765
Basic EPS
0.32
--
0.44
0.25
-0.04
Diluted EPS
0.32
--
0.44
0.25
-0.04
Basic Average Shares
570,549
--
579,057
582,658
517,543
Diluted Average Shares
570,549
--
579,057
582,658
517,543
Total Operating Income as Reported
317,496
317,496
326,821
219,822
121,715
Total Expenses
484,556
484,556
462,022
467,230
414,240
Net Income from Continuing & Discontinued Operation
184,510
184,510
254,165
145,548
-21,765
Normalized Income
236,020.422
236,020.422
245,380.809
166,115.803
-5,815.500
Interest Income
15,603
15,603
15,870
16,574
9,970
Interest Expense
1,179
1,179
2,316
3,460
99,277
Net Interest Income
14,006
14,006
12,339
12,847
-89,452
EBIT
232,159
232,159
305,049
165,511
94,951
EBITDA
290,651
290,651
364,018
221,603
151,652
Reconciled Cost of Revenue
209,762
209,762
205,835
153,833
154,350
Reconciled Depreciation
58,492
58,492
58,969
56,092
56,701
Net Income from Continuing Operation Net Minority Interest
184,510
184,510
254,165
145,548
-21,765
Total Unusual Items Excluding Goodwill
-64,750
-64,750
10,686
-24,766
-21,266
Total Unusual Items
-64,750
-64,750
10,686
-24,766
-21,266
Normalized EBITDA
355,401
355,401
353,332
246,369
172,918
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,239.578
-13,239.578
1,901.809
-4,198.197
-5,316.500
12/31/2022 - 7/15/2022
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